Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELITE BAILIFF'S OFFICE All 401,231,684.00 1,752 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Devoll (1505) ELITE BAILIFF'S OFFICE Devoll 26,400 2022-11-10 2022-11-11 21210130672022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SPITALI DEVOLL SHPENZIME GJYQESORE PERMBARIMORE VENDIM NR.1341 DT 02.05.2019 I GJYKATES ADMINISTRATIVE TIRANE ,FAT.NR.152 DT.10.10.2022,URDHER NR.278 DT.09.11.2022 U.B.NR.6453
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) ELITE BAILIFF'S OFFICE Korçe 11,100 2022-11-07 2022-11-08 13310051152022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QTTB KORCE NDALESE PAGE (R.MEMA) MUAJI TETOR 2022 VEND.GJYQI 41-2013-1298 DT.21.03.2013 GJ.RRETHIT KORCE,URDHER SEKUESTRO NR 3305-1034 DT 04.12.2019
    Nd-ja Pastrim Gjelbrimit (1515) ELITE BAILIFF'S OFFICE Korçe 2,433 2022-11-07 2022-11-08 45521220062022 Paga neto për punonjesit e miratuar në organikë 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DEBITOR (NDALESE PAGE) PER GJ.PERGJIKA MUAJI TETOR 2022, URDHER NR.3411/1058 PROT. DT 05.12.2019, VENDIM NR.41/2013/1893 (566) DT 29.04.2013
    Bashkia Durres (0707) ELITE BAILIFF'S OFFICE Durres 219,398 2022-11-07 2022-11-08 124121070012022 Shpenzime per kompensime te tjera te papaguara TARIFE PERMBARIMORE PER LULZIM PERZHILLEN LIK FAT 156/2022 DT19.10.22 VENDIM 3054 DT 11.9.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707
    Bashkia Pogradec (1529) ELITE BAILIFF'S OFFICE Pogradec 1,500 2022-11-07 2022-11-08 97521360012022 Paga neto për punonjesit e miratuar në organikë 2136001 Bashkia Pogradec,lik detyrimi Lavdie Hidri sipas urdherit te permbaruesit nr.1587-739 dt.03.09.2021,urdher titullari nr.605 dt.03.11.2022
    Bashkia Maliq (1515) ELITE BAILIFF'S OFFICE Korçe 6,900 2022-11-04 2022-11-07 75421680012022 Paga neto për punonjesit e miratuar në organikë 2168001 BASHKIA MALIQ NDALESE PAGE MUAJI TETOR 2022 (D.VELIASI) SHKRESA DHOMES PERMBARIMORE NR.2500-1010 DT.08.07.2020;URDHER TITULLATI NR.317 DT 22.07.2020
    Q.SH.A.M.T. Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 420,627 2022-11-04 2022-11-07 27610160072022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016007, DMMT, lik vendim gjyqesor, relac 1303/2 dt 19.10.22, vend gjyq 428 dt 17.9.21, shk 273 dt 7.2.22, fat 154/2022 dt 18.10.22
    Reparti Ushtarak Nr.6640 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 25,874 2022-11-02 2022-11-04 29510170882022 Paga neto për punonjesit e miratuar në organikë 1017088, reparti 6640 likujd sekuestro ekzekutive ndales nga paga Julian bercaj vendim 7529 dt 21.10.21
    Bashkia Kamez (3535) ELITE BAILIFF'S OFFICE Tirane 6,200 2022-11-03 2022-11-04 11321660012022 Paga neto për punonjesit e miratuar në organikë 2166001 Bashkia Kamez ekzekutim vendim gjyqesor nr 7349 dt 18.01.2012 urdher nr 377-381 dt 05.02.2020
    Bashkia Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 12,000 2022-11-03 2022-11-04 101121150012022 Paga neto për punonjesit e miratuar në organikë 2115001,Bashkia Gjirokaster. Detyrim permbarimor, per Perlat Karabina,urdher ndalimi nr. 274 dt. 29.01.2020.
    Drejtoria Arsimore Gjirokaster (1111) ELITE BAILIFF'S OFFICE Gjirokaster 21,732 2022-11-02 2022-11-03 29010110112022 Shtese page per funksionin 1011011 ZVA,Gjirokaster-Libohove sekuestro mbi pagen alketa puci vendim gjyqesor
    Bashkia Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 231,816 2022-10-26 2022-11-03 394021010012022 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarife permbarimore melisa tirana UK vazh 29680/3 dt.23.09.22 scan 3764 dt.03.10.22 fat 151/2022 dt.10.10.22
    Klubi Sportiv Tirana (3535) ELITE BAILIFF'S OFFICE Tirane 14,342 2022-11-02 2022-11-03 17221010172022 Paga neto për punonjesit e miratuar në organikë 2101017, K.S.Tirana lik permb Sabahat Kastrati, vendim nr 4809 dt 29.4.2021, urdh 72 dt 27.8.21
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) ELITE BAILIFF'S OFFICE Fier 6,900 2022-11-02 2022-11-03 12421110272022 Paga neto për punonjesit e miratuar në organikë Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Tetor 2022 per Aida Metushi listepagesa
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) ELITE BAILIFF'S OFFICE Shkoder 15,000 2022-11-02 2022-11-03 19910141292022 Paga neto për punonjesit e miratuar në organikë 1014129, ndalese per llog te permbaruesit urdher ekz. nr. 1529-721 dt. 31.08.2021 vendim nr. 7528 regj themeltar dt. 22.06.2021 permbledhese pagave tetor 2022
    Burgu Lushnje (0922) ELITE BAILIFF'S OFFICE Lushnje 25,140 2022-11-01 2022-11-02 14810140032022 Shtese page per gradat ushtarake 1014003 I.E.V.Penale Lushnje ,Sa. lik. detyrimi ndalur nga paga A.Toli per muajin Tetor 2022, ekzek.VGJ Lu nr.324,dt.30.06.2017, Urdh.sek.kons.Nr.133,dt.31.08.2021
    Reparti Ushtarak Nr.6620 Tirane (3535) ELITE BAILIFF'S OFFICE Tirane 30,000 2022-11-01 2022-11-02 48310170902022 Paga neto për punonjesit e miratuar në organikë 1017090, reparti 6620, ndalese page tetor 2022, i.fjolla, urdher sekuestro 155-299 dt 22.1.16, urdhrer gj.tirane 8101 16.2.2016
    Nd-ja Tregut Lire (3535) ELITE BAILIFF'S OFFICE Tirane 103,000 2022-10-25 2022-10-26 26721010492022 Shpenzime gjyqesore 2101049-Drejtoria e Pergjith e Taks Tarif Vendore-602-lik vendim gjyqsor , urdher lik 225 dt 12.10.2022 vendim gjyk shkalla I nr 1490 dt 12.05.2022
    Aparati i Ministrise se Infrastruktures dhe Energjise (3535)( ish Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)) ELITE BAILIFF'S OFFICE Tirane 2,000,000 2022-10-20 2022-10-25 54510060012022 Shpenzime kompensimi per shpronesim ne te kaluaren MIE PAGESE VENDIM GJYQESOR A.KORRESHI PJESOR URDHER 194 DT 7.10.2022 VENDIM NR 3091 DT 3.7.2017
    Qendra spitalore universitare "Nene Tereza" (3535) ELITE BAILIFF'S OFFICE Tirane 10,000 2022-10-21 2022-10-24 312310130492022 Paga neto për punonjesit e miratuar në organikë 1013049 QSUT 600-Pagese urdh nr 2859 dt09.11.2021,urdh ekzekutimi nr 2238 dt 13.10.2021 pagese debitori Xhevahire Mustafa per muajt Shtator 2022